|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDAR
|
JH-01-011-016-002/478
(SARWA)
|
3401011000NRG24220320241861383
|
22/03/2024
|
KHAJAMUL ANSARI
|
3401011WL115354
|
KHAJAMUL ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943965
|
|
KHAJAMUL ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-016-003/284
(SARWA)
|
3401011000NRG24220320241861387
|
22/03/2024
|
HABIBULA ANSARI
|
3401011WL115354
|
HABIBULA ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943966
|
|
Habibula Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-016-003/168
(SARWA)
|
3401011000NRG24220320241861384
|
22/03/2024
|
IRSHAD ANSARI
|
3401011WL115354
|
IRSHAD ANSARI
|
00354
|
PUNB0093900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943960
|
|
IRSHAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-016-002/428
(SARWA)
|
3401011000NRG24220320241861382
|
22/03/2024
|
ALFAJ ANSARI
|
3401011WL115354
|
ALFAJ ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943964
|
|
Alfaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MANDAR
|
JH-01-011-016-003/211
(SARWA)
|
3401011000NRG24220320241861385
|
22/03/2024
|
SHIKENDAR ALI
|
3401011WL115354
|
SHIKENDAR ALI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943962
|
|
SEKANDRA ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-016-003/260
(SARWA)
|
3401011000NRG24220320241861386
|
22/03/2024
|
saida khaton
|
3401011WL115354
|
saida khaton
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943963
|
|
SAIDA KHATUN
|
HDFC BANK LTD(607152)
|
|
7
|
MANDAR
|
JH-01-011-016-003/98
(SARWA)
|
3401011000NRG24220320241861388
|
22/03/2024
|
Majeed Ansari
|
3401011WL115354
|
Majeed Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943961
|
|
MAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|